Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:51:53 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Valod
Fto No. : GJ1126005_010524FTO_9551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Valod GJ-26-005-002-001/229-A
(Algat) 		1126005000NRG24010520240173159 01/05/2024 Chaudhari Nirajkumar Sunilbhai 1126005WL0012012 Chaudhari Nirajkumar Sunilbhai 00045 BARB0KALSUR 3584 3584 Processed 04/05/2024 3630210147 Chaudhari Nirajkumar Sunilbhai ()
2 Valod GJ-26-005-018-001/2-A
(Jamania) 		1126005000NRG24010520240173161 01/05/2024 Chaudhari Rahulkumar Revjibhai 1126005WL0012014 Chaudhari Rahulkumar Revjibhai 00045 BARB0KALSUR 3584 3584 Rejected 04/05/2024 3630210148 No Such Account
SubTotal 7168 7168
3 Valod GJ-26-005-006-001/4120671
(Bhimpore) 		1126005000NRG24010520240173160 01/05/2024 VIMALKUMAR ATULBHAI CHAUDHARI 1126005WL0012013 VIMALKUMAR ATULBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 04/05/2024 3630210149 MR VIMALKUMAR ATULBHAI CHAUDHARI ()
SubTotal 3840 3840
Total 11008 11008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_010524FTO_9551 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 7168
2 Valod GJ1126005_010524FTO_9551 State Bank of India SBIN0000531 VALOD 3840

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